| ID | 2731 |
|---|---|
| Purchase Invoice No | 648 |
| Total Taxable Value | 101361 |
| Total Cgst | 0 |
| Total Sgst | 0 |
| Total Igst | (not set) |
| G. Total | 101361 |
| Notes | Bill |
| Transport | Leela Transport |
| Invoice Date | Oct 5, 2024, 12:00:00 AM |
| Updated At | Oct 5, 2024, 10:43:23 PM |
| GSTIN: 09ABFPM3900M1ZI | PURCHASE INVOICE | Original For Receipent |
|---|
| From | Invoice Details |
|---|---|
|
Name:Triple A Enterprises
Address:BC-327, Phase-2 GSTIN:07ANBPA6197L1ZI State:Delhi State Code: 7 |
Reverse Charge: NO
Invoice No: 648 Invoice Date: October 5, 2024 Place of Supply: Delhi |
| Sr. no | Name | HSN | UOM | Qty | Rate | Total |
|---|---|---|---|---|---|---|
| 1 | Compressor C - Compressor - Hyundai Creta Diesel 2019 - Hanon - CA500SUICB01 | pcs | 1 | 14880 | 14880 | |
| 2 | Compressor C - Compressor - Mahindra Scorpio M/Hawk - Hanon - CA500JX7SA05 | pcs | 2 | 10450 | 20900 | |
| 3 | Cooling Coil - Cooling Coil - Kia Seltos Petrol - Hanon - HE150SPILB04 | pcs | 1 | 2375 | 2375 | |
| 4 | Compressor C - Compressor - Hyundai Creta Diesel - Hanon - CA500HQFCA06 | pcs | 2 | 15750 | 31500 | |
| 5 | Cooling Coil - Cooling Coil - Hyundai I 10 Grand Diesel - Hanon - F150-QQDPA-03-00 | pcs | 5 | 1985 | 9925 | |
| 6 | Pipe - Suction Hose Pipe - Hyundai I 20 Elite Diesel - Doowon - BPI HY1299 | pcs | 2 | 2750 | 5500 | |
| 7 | Heating Coil - Heating Coil - Hyundai I 20 Elite Petrol - Doowon - H301131080 | pcs | 2 | 1780 | 3560 | |
| 8 | Cooling Coil - Cooling Coil - Hyundai I 20 Elite Petrol - Doowon - E300731610 | pcs | 2 | 2988 | 5976 | |
| 9 | Heating Coil - Heating Coil - Maruti Wagon R K Series - MGP - 74120M68K00/74120M68K20 | pcs | 1 | 1579 | 1579 | |
| 10 | Cooling Coil - Cooling Coil - Hyundai Creta Diesel 2019 - Hyundai - 97139BV910 | pcs | 2 | 2583 | 5166 | |
|
Packing and Forwarding Charges:
|
0.00 | |||||
|
Total Taxable Value:
|
101,361.00 | |||||
|
Total Invoice Amount in Words:
One Lakh, One Thousand, Three Hundred and Sixty-One |
Add:CGST @ 0%0.00
Add:SGST @ 0%0.00 Add:IGST @ 0%0.00 |
| Total Taxable Value: 101,361.00 |
Tax Amount:GST0.00 Total Invoice Amt.:101,361.00 |